Nonprofit · EIN 71-0839501
ROBERT L & MARY MARGARET TAYLOR FOUNDATION
Tax-exempt · CONWAY, AR 72032
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $187,846 | $123,240 | $64,606 | $1,730,405 | $0 | $1,730,405 |
| December 31, 2024 | 990-PF | $131,066 | $124,767 | $6,299 | $1,665,799 | $0 | $1,665,799 |
| December 31, 2023 | 990-PF | $23,406 | $110,638 | -$87,232 | $1,659,500 | $0 | $1,659,500 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $45,611
- Interest
- $605
- Net gain from sales of assets
- $141,630
Expenses
- Grants and similar amounts paid
- $93,256
- Disbursements for charitable purposes
- $93,256
- Excise tax on investment income
- $2,348
Balance sheet and other
- Total assets, start of year
- $1,665,799
- Total assets, end of year
- $1,730,405
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,730,405
- Fair market value of assets
- $2,065,681
- Qualifying distributions
- $93,256
- Net investment income
- $187,846
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLIFF GARRISON 2003 BERRY PLACE, CONWAY, AR 72032 | DIRECTOR | 0 | $0 |
| EDGAR J TYLER 1237 FRONT STREET, CONWAY, AR 72032 | DIRECTOR | 0 | $0 |
| MATT MALLET 3015 WESTOVER, CONWAY, AR 72032 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLIFF GARRISON 2003 BERRY PLACE, CONWAY, AR 72032 | DIRECTOR | 0 | $0 |
| EDGAR J TYLER 1237 FRONT STREET, CONWAY, AR 72032 | DIRECTOR | 0 | $0 |
| MATT MALLET 3015 WESTOVER, CONWAY, AR 72032 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLIFF GARRISON 2003 BERRY PLACE, CONWAY, AR 72032 | DIRECTOR | 1 | $0 |
| EDGAR J TYLER 1237 FRONT STREET, CONWAY, AR 72032 | DIRECTOR | 2.5 | $0 |
| MATT MALLET 3015 WESTOVER, CONWAY, AR 72032 | DIRECTOR | 2.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1237 FRONT ST, CONWAY, AR 72032-4101
- Signed the 990-PF
- EDGAR J TYLER, DIRECTOR
- Phone
- (501) 336-9099
- Return prepared by
- COX & CRESWELL PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 71-0839501
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T23)
- Assets (IRS master file)
- $1,730,405
- Income (IRS master file)
- $610,369
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $187,846 | $123,240 | $1,730,405 | IRS |
| 990-PF | December 2024 | $131,066 | $124,767 | $1,665,799 | IRS |
| 990-PF | December 2023 | $23,406 | $110,638 | $1,659,500 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0839501).
Questions about ROBERT L & MARY MARGARET TAYLOR FOUNDATION
- What is the EIN of ROBERT L & MARY MARGARET TAYLOR FOUNDATION?
- The employer identification number (EIN) of ROBERT L & MARY MARGARET TAYLOR FOUNDATION is 71-0839501.
- Is ROBERT L & MARY MARGARET TAYLOR FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to ROBERT L & MARY MARGARET TAYLOR FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does ROBERT L & MARY MARGARET TAYLOR FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROBERT L & MARY MARGARET TAYLOR FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROBERT L & MARY MARGARET TAYLOR FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of ROBERT L & MARY MARGARET TAYLOR FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ROBERT L & MARY MARGARET TAYLOR FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $187,846, expenses of $123,240 and total assets of $1,730,405 at year end.
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All nonprofits in CONWAY · Arkansas · Philanthropy, voluntarism and grantmaking foundations